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E
Advanced Operations
Registering loan amounts
Use this procedure to register loan or bank received from the office.
OPERATION RECEIPT
10X
1-l
5X
5-l
a
Mode switch
REG
Note $1.00
—————————
Quantity 10
Item —————————
Note $5.00
—————————
Quantity 5
—————————————
Media Cash $35.00
LOAN •10.00
LOAN •25.00
CASH •35.00
Preset tender amount
An amount up to six digits long can be programmed to <CASH> (cash/amount tendered key). Then, when
<CASH> is pressed without inputting a value, the programmed value is automatically registered and the
transaction is finalized. When an amount is programmed to <CASH>, attempting to manually input an amount
results in an error.
Example 1
OPERATION RECEIPT
8-!
F
Example 2
OPERATION RECEIPT
15-!
10-F
C
5-k
F
Dept. 1 $8.00
Item ——————————
Quantity 1
—————————————
Payment Cash ($10.00)
The preset amount is tendered.
Dept. 1 $15.00
Item ——————————
Quantity 1
—————————————
Cash ($10.00)
Payment ——————————
Check $5.00
An error occurs by manual input
1 DEPT01 •8.00
TL
•8.00
CASH •10.00
CG •2.00
1 DEPT01 •15.00
TL
•15.00
CHECK •5.00
CASH •10.00
CG •0.00